Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,100 | 15/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 3,540 | |||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/8 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/9 | Expenditures | 63,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:28 AM. |